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PT TOWER BERSAMA INFRASTRUCTURE Tbk

DAN ENTITAS ANAK/AND SUBSIDIARIES

LAPORAN KEUANGAN KONSOLIDASIAN / CONSOLIDATED FINANCIAL STATEMENTS

31 DESEMBER 2011 DAN 2010 / 31 DECEMBER 2011 AND 2010

DAN/AND

LAPORAN AUDITOR INDEPENDEN/

INDEPENDENT AUDITORS REPORT

These Consolidated Financial Statements are Originally Issued in Indonesian Language

PT TOWER BERSAMA INFRASTRUCTURE Tbk DAN ENTITAS ANAK

LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2011 DAN 2010

PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES

CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2011 AND 2010

D A F T A R I S I C O N T E N T S

Pernyataan Direksi Directors Statement Ekshibit/

Exhibit Laporan Auditor Independen Independent Auditors Report

Laporan Posisi Keuangan Konsolidasian A Consolidated Statements of Financial Position

Laporan Laba Rugi Komprehensif Konsolidasian B Consolidated Statements of Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian

C

Consolidated Statements of Changes in Shareholders Equity

Laporan Arus Kas Konsolidasian D Consolidated Statements of Cash Flows Catatan atas Laporan Keuangan Konsolidasian E Notes to the Consolidated Financial Statements

SURAT PERNYATAAN DIREKSI

TENTANG

TANGGUNG JAWAB ATAS LAPORAN KEUANGAN

UNTUK TAHUN YANG BERAKHIR PADA

TANGGAL 31 DESEMBER 2011 DAN 2010

PT TOWER BERSAMA INFRASTRUCTURE Tbk

DAN ENTITAS ANAK

Kami yang bertandatangan di bawah inl :

V\^ TOWER^ S BERSAMAj\ GROUP

DIRECTORS' STATEMENT LETTER

ABOUT

RESPONSIBILITY TO THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEARS ENDED

31 DESEMBER 2011 AND 2010

PT TOWER BERSAMA INFRASTRUCTURE Tbk

AND SUBSIDIARIES

We, the undersigned :

1. Nama

Alamat kantor

: Herman Setya Budi: International Financial Centre Lt. 6

Jl. Jend. Sudirman Kav. 22-23

Jakarta 12920

1. Name

Office address

Herman Setya BudiInternational Financial Centre Lt. 6

Jl. Jend. Sudirman Kav. 22-23

Jakarta 12920

Mega Kebon Jeruk F/26, RT. 005, RW. 001,Joglo,Kembangan, Jakarta Barat

Alamat Domisili : Mega Kebon Jeruk F/26, RT. 005, RW. 001, Domicile assesuai KTP atau

kartu identitas

lain

Jabatan

2. NamaAlamat kantor

Joglo,Kembangan, Jakarta Barat

Direktur Utama

Helmy Yusman SantosoInternational Financial Centre Lt. 6

Jl. Jend. Sudirman Kav. 22-23

Jakarta 12920

Jl. Gedong Sawah IV No.6,RT. 002, RW. 001, Pabaton,BogorTengah,Bogor

Direktur

stated in ID

Card or other

identity

Position

2. Name

Office address

President Director

Helmy Yusman SantosoInternational Financial Centre Lt. 6

Jl. Jend. Sudirman Kav. 22-23

Jakarta 12920

Jl. Gedong Sawah IV No.6,RT. 002, RW. 001, Pabaton,Bogor Tengah,Bogor

Director

Alamat Domisili

sesuai KTP atau

kartu identitaslain

Jabatan

Menyatakan bahwa :

1. Bertanggung jawab atas penyusunan dan penyajian LaporanKeuangan Konsolidasian Perusahaan.

2. Laporan keuangan konsolidasian Perusahaan telah disusundan disajikan sesuai dengan prinsip akuntansi yang berlakuumum :

a. Semua informasi dalam laporan keuangan konsolidasianPerusahaan telah dimuat secara lengkap dan benar.

b. Laporan keuangan konsolidasian Perusahaan tidakmengandung informasi atau fakta material yang tidakbenar, dan tidak menghilangkan informasi atau faktamaterial.

3. Bertanggung jawab atas sistim pengcndalian intern dalamPerusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

Jakarta, 27 Pcbruari 2012

Domicile asstated in ID

Card

Position

State that :

1. We are responsible for the preparation and presentation of theCompany's Consolidated Financial Statements.

2. The Company's consolidated financial statements have beenprepared in accordance with accounting principles generallyaccepted in Indonesia;a. All information has been fully and correctly disclosed in

the Company's consolidated financial statements.b. The Company's consolidated financial statements do not

contain false material information or facts, nor do theyomit material information or facts, and

3. We are responsible for the Company's internal control systems.

This statement has been prepared base on the facts.

Jakarta, 27 February 2012

Direktur Utama / President Director Direktur^ Director

OH *

Cct*cto No. JKT601W68

(Herman Setya Budi) (Helmy Yusman Santoso)

*"ly- PT. TOWER BERSAMA INFRASTRUCTURE, Tbk.Offico : 6" floor, International Financial Centre,Jl. Jend. Sudirman Kav. 22-23 Jakarta 12920- Indonesia | Telp. -62 21 29248900 | Fax. +6221 5712344

These Consolidated Financial Statements are Originally Issued in Indonesian Language

Ekshibit A Exhibit A

PT TOWER BERSAMA INFRASTRUCTURE Tbk

DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN KONSOLIDASIAN

31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)

PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF FINANCIAL POSITION 31 DECEMBER 2011 AND 2010 AND 1 JANUARY 2010

(Expressed in million Rupiah, unless otherwise stated)

31 Desember/ 1 Januari/ Catatan/ December January Notes 2 0 1 1 2 0 1 0 2 0 1 0 A S E T A S S E T S ASET LANCAR CURRENT ASSETSKas dan setara kas 3d,e,f,4 499.552 1.047.454 48.445 Cash and cash equivalentsKas yang dibatasi penggunaannya 3d,e,f,5,24 113.587 52.349 61.490 Restricted cash in banksInvestasi 3e,9 16.870 26.042 - InvestmentsPiutang usaha Pihak ketiga 3e,g,6 149.203 130.733 90.652 Trade receivables Third partiesPiutang lain-lain Pihak ketiga 3e,g,7 9.997 13.411 25.367 Other receivables Third parties Uang muka penyertaan saham 8 2.900 - 140.000 Advance for investment in sharesPendapatan yang masih harus

diterima

3m,10

197.610

143.578 10.923Accrued

revenue Persediaan dan perlengkapan 3s,11 33.545 47.321 675 Inventories and suppliesUang muka dan beban dibayar

di muka

3m,12

92.949

43.171 12.763Advance payments and prepaid

expenses Pajak dibayar di muka 3n,20a 70.055 38.977 41.917 Prepaid taxes Jumlah Aset Lancar 1.186.268 1.543.036 432.232 Total Current Assets ASET TIDAK LANCAR NON-CURRENT ASSETSPiutang dari pihak berelasi 3c,e - - 5 Due from related partyAset pajak tangguhan - bersih 3n,20d 13.006 7.134 2.379 Deferred tax assets - netAset tetap setelah dikurangi Property and equipment net of

akumulasi penyusutan sebesar Rp 52.892 Rp 33.224 masing-masing pada 31 Desember 2011 dan 2010

3h,j,k,t,13,34

383.713

207.550 67.054

accumulated depreciation of Rp 52,892 and Rp 33,224 as of

31 December 2011 and 2010, respectively

Properti investasi nilai wajar 3i,t,14,30 4.283.000 2.824.607 943.087 Investment properties- fair valueGoodwill nilai wajar pada

31 Desember 2011 dan setelah dikurangi akumulasi amortisasi sebesar Rp 35.332 pada 31 Desember 2010

3q,37

677.169

467.236 356.585

Goodwill fair value as of 31 December 2011 and net of accumulated amortization of

Rp 35,332 as of 31 December 2010

Sewa lahan jangka panjang 15 244.127 96.869 27.899 Long-term landleaseUang jaminan 16 2.526 2.487 1.470 Refundable depositsBeban ditangguhkan 17 - 1.826 29.921 Deferred expensesTaksiran klaim pajak penghasilan 3n 1.978 1.978 1.573 Estimated claims for tax refundTagihan derivatif 3e,31 83.173 23.719 - Derivative receivablesAset lainnya 3t,x,37 5.246 - - Other assets Jumlah Aset Tidak Lancar 5.693.938 3.633.406 1.429.973 Total Non-Current Assets JUMLAH ASET 6.880.206 5.176.442 1.862.205 TOTAL ASSETS

Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan

dari Laporan Keuangan Konsolidasian secara keseluruhan

See accompanying Notes to Consolidated Financial Statementson Exhibit E which are an integral part of

the Consolidated Financial Statements taken as a whole

These Consolidated Financial Statements are Originally Issued in Indonesian Language

Ekshibit A/2 Exhibit A/2

PT TOWER BERSAMA INFRASTRUCTURE Tbk

DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN KONSOLIDASIAN

31 DESEMBER 2011 DAN 2010 DAN 1 JANUARI 2010 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)

PT TOWER BERSAMA INFRASTRUCTURE Tbk AND SUBSIDIARIES

CONSOLIDATED STATEMENT OF FINANCIAL POSITION 31 DECEMBER 2011 AND 2010 AND 1 JANUARY 2010

(Expressed in million Rupiah, unless otherwise stated)

31 Desember/ 1 Januari/ Catatan/ December 1 January Notes 2 0 1 1 2 0 1 0 2 0 1 0 LIABILITAS DAN EKUITAS LIABILITIES AND SHAREHODLERS EQUITY LIABILITAS LANCAR CURRENT LIABILITIES Hutang usaha Pihak ketiga 3e,18 77.204 81.270 12.107 Trade payables Third parties Hutang lain-lain - Pihak ketiga 3e,19 36.114 14.700 86.432 Other payables -Third parties Hutang pajak 3n,20b 68.427 71.856 48.327 Taxes payable